1. Total business operating revenue
|
88,832
|
133,120
|
113,439
|
59,935
|
64,381
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
88,832
|
133,120
|
113,439
|
59,935
|
64,381
|
4. Cost of goods sold
|
55,772
|
94,959
|
70,333
|
37,843
|
39,798
|
5. Gross profit (3)-(4)
|
33,060
|
38,160
|
43,106
|
22,092
|
24,583
|
6. Revenue of financial operations
|
593
|
197
|
685
|
375
|
1,500
|
7. Financial expense
|
|
|
249
|
98
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
24,192
|
29,165
|
31,724
|
17,582
|
20,528
|
10. Enterprise administration expenses
|
5,359
|
4,075
|
5,737
|
3,080
|
3,243
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,103
|
5,118
|
6,080
|
1,707
|
2,312
|
12. Other income
|
5
|
32
|
21
|
129
|
-106
|
13. Other expenses
|
8
|
50
|
11
|
11
|
67
|
14. Other profit (12)-(13)
|
-3
|
-18
|
9
|
118
|
-172
|
15. Total accounting profit before tax (11)+(14)
|
4,100
|
5,100
|
6,089
|
1,825
|
2,139
|
16. Costs of current corporate income tax
|
725
|
1,033
|
1,215
|
373
|
435
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
725
|
1,033
|
1,215
|
373
|
435
|
19. Profit after corporate income tax (15)-(18)
|
3,375
|
4,067
|
4,874
|
1,452
|
1,705
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,375
|
4,067
|
4,874
|
1,452
|
1,705
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|